| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2922009WL036030 | TN-22-009-022-022/323-A | 1 | S.SARASU | 2922009022/WC/2904843837 | 2022-23 WATER ABSORARTCION TRENCHES IN WEST KALNKADU ODAI TO KARUKULATHU ODAI END | 15540 | 2922009000NRG23081120221280969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2922009_081122APB_FTO_1123842 | 1280969 |
| 2922009WL0038740 | TN-22-009-022-022/323-A | 1 | S.SARASU | 2922009022/WC/2904843837 | 2022-23 WATER ABSORARTCION TRENCHES IN WEST KALNKADU ODAI TO KARUKULATHU ODAI END | 15540 | 2922009000NRG23221120221397493 | Processed | | 09/12/2022 | TN2922009_221122FTO_1185035 | 1397493 |